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A Clear Perspective


General Tax Calendar

Individuals

January 15

  • Last Day to pay 4th quarter estimates for the prior year unless filing a return by January 31st.
  • First day to file your individual income tax return Form 1040.

April 1

  • Last day to withdraw the initial minimum required distribution from your IRA or retirement plan, if you turned age 70 1/2 in the prior year.

April 15

  • Last day to file your individual income tax return Form 1040 or to request an automatic extension until October 15;
  • First estimated tax payment for the current year due;
  • Last day to make an IRA contribution for the prior year.

June 15

  • Second estimated payment for the current year due.
  • Last day for US Citizens living abroad to file their Individual Tax Return or request an extension until October 15.

October 15

  • Last day to file your individual income tax return Form 1040 if extended.

Businesses and Other

January 31

  • Last day to provide Forms 1099 and W-2 to those people you paid in the prior year;Due date for 4th quarter wage-reporting forms (including Form 941 and 940)

March 15

  • Last day to file corporation income tax return Form 1120-S or to request an automatic extension until September 15.
  • Last day to file partnership income tax return Form 1065 or to request automatic extension until September 15;

April 15

  • Last day to make SEP or Keogh contributions for the prior year;
  • Last day to file corporation income tax return Form 1120 or to request an automatic extension until October 15;
  • Last day to file an estate or trust income tax return Form 1041 or request an automatic extension until October 15.
  • Last day to file Form 5472 with Form 1120 for SMLLC with foreign owner or to request automatic extension until September 15;
  • Last day to file the Report of Foreign Bank and Financial Accounts FinCEN 114, FBAR or request automatic extension

May 15

  • Last day to file Tax Exempt Organization Form 990 Series or request automatic extension

September 15

  • Last day to file corporation income tax return 1120-S;
  • Last day to file partnership income tax return Form 1065 if extended;

October 1

  • Last day to file an estate or trust income tax return Form 1041 when extended

October 15

  • Last day to file corporation income tax return Form 1120 when extended
  • Last day to file Form 5472 with Form 1120 for SMLLC with foreign owner when extended
  • Last day to file the Report of Foreign Bank and Financial Accounts FinCEN 114, FBAR when extended

November 15

  • Last day to file Tax Exempt Organization Form 990 Series when extended

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